Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Feb-2024 
Back   Home

FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Leh
Fto No. : JK1407005_040118FTO_30897
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Leh JK-07-005-008-001/207
(Phyang)
1407005000NRG18301220170062100 04/01/2018 Saida Bano 1407005WL001672 Saida Bano 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051016027
2 Leh JK-07-005-008-001/218
(Phyang)
1407005000NRG18301220170062113 04/01/2018 Mohd Raza 1407005WL001672 Mohd Raza 00200 JAKA0PRIEST 1074 1074 Processed 05/01/2018 180051016026
SubTotal 2148 2148
3 Leh JK-07-005-008-001/204
(Phyang)
1407005000NRG18301220170062095 04/01/2018 Lila Bano 1407005WL001672 Lila Bano 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016034
4 Leh JK-07-005-008-001/208
(Phyang)
1407005000NRG18301220170062101 04/01/2018 Tahira Bano 1407005WL001672 Tahira Bano 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016033
5 Leh JK-07-005-008-001/214
(Phyang)
1407005000NRG18301220170062106 04/01/2018 Mohd Toha 1407005WL001672 Mohd Toha 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016032
6 Leh JK-07-005-008-001/215
(Phyang)
1407005000NRG18301220170062107 04/01/2018 Hajira bano 1407005WL001672 Hajira bano 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016031
7 Leh JK-07-005-008-001/217
(Phyang)
1407005000NRG18301220170062112 04/01/2018 Mariam Bee 1407005WL001672 Mariam Bee 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016035
8 Leh JK-07-005-008-001/222
(Phyang)
1407005000NRG18301220170062116 04/01/2018 Nigar Bano 1407005WL001672 Nigar Bano 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016028
9 Leh JK-07-005-008-001/223
(Phyang)
1407005000NRG18301220170062117 04/01/2018 Amina Bano 1407005WL001672 Amina Bano 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016029
10 Leh JK-07-005-008-001/225
(Phyang)
1407005000NRG18301220170062118 04/01/2018 Sultan Bee 1407005WL001672 Sultan Bee 00200 JAKA0SKALZA 1074 1074 Processed 05/01/2018 180051016030
SubTotal 8592 8592
Total 10740 10740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Leh JK1407005_040118FTO_30897 JK BANK JAKA0PRIEST LEH MAIN 2148
2 Leh JK1407005_040118FTO_30897 JK BANK JAKA0SKALZA SKALZANGLING 8592

Download In Excel